XML 96 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance, January 1, $ 40,474 $ 29,381 $ 28,469
Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings 0 2,706 0
Provision for expected credit losses, net of recoveries 5,053 11,171 5,933
Amounts written off charged against the allowance (5,307) (3,863) (3,464)
Other, including dispositions and foreign currency translation (94) 1,079 (1,557)
Ending balance, December 31 $ 40,126 $ 40,474 $ 29,381